XML 80 R69.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENTS (Schedule of Gross and Net Premiums Earned) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Gross premiums earned $ 17,510 $ 16,755
Reinsurance premium ceded (2,448) (1,800)
Net premiums earned 15,062 14,955
Life Insurance Operations    
Segment Reporting Information [Line Items]    
Gross premiums earned 1,433 1,468
Reinsurance premium ceded (43) (35)
Net premiums earned 1,390 1,433
Life Insurance Operations | Traditional life insurance    
Segment Reporting Information [Line Items]    
Gross premiums earned 1,042 1,066
Life Insurance Operations | Accident and health insurance    
Segment Reporting Information [Line Items]    
Gross premiums earned 391 402
P&C Insurance Operations    
Segment Reporting Information [Line Items]    
Gross premiums earned 16,077 15,287
Reinsurance premium ceded (2,405) (1,765)
Net premiums earned 13,672 13,522
P&C Insurance Operations | Dwelling fire & extended coverage    
Segment Reporting Information [Line Items]    
Gross premiums earned 10,178 9,652
P&C Insurance Operations | Homeowners (Including mobile homeowners)    
Segment Reporting Information [Line Items]    
Gross premiums earned 5,362 5,081
P&C Insurance Operations | Other liability    
Segment Reporting Information [Line Items]    
Gross premiums earned $ 537 $ 554